|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUGANJ
|
MP-13-006-043-004/50-A
(NAUDIYA PRAHALAD)
|
1713006043NRG24050320240493384
|
05/03/2024
|
SEEMA SAKET
|
1713006043WL058556
|
SEEMA SAKET
|
00415
|
SBIN0002838
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859148
|
|
SEEMASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-043-004/107
(NAUDIYA PRAHALAD)
|
1713006043NRG24050320240493382
|
05/03/2024
|
ramkali saket
|
1713006043WL058556
|
ramkali saket
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859148
|
|
ramkalisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-043-004/106
(NAUDIYA PRAHALAD)
|
1713006043NRG24050320240493380
|
05/03/2024
|
Dayawati
|
1713006043WL058556
|
Dayawati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859148
|
|
Dayawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAUGANJ
|
MP-13-006-043-004/107
(NAUDIYA PRAHALAD)
|
1713006043NRG24050320240493381
|
05/03/2024
|
daddi saket
|
1713006043WL058556
|
daddi saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859148
|
|
daddisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAUGANJ
|
MP-13-006-043-004/373
(NAUDIYA PRAHALAD)
|
1713006043NRG24050320240493383
|
05/03/2024
|
nirasha saket
|
1713006043WL058556
|
nirasha saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859148
|
|
nirashasaket
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAUGANJ
|
MP-13-006-043-004/69-B
(NAUDIYA PRAHALAD)
|
1713006043NRG24050320240493385
|
05/03/2024
|
Kamata
|
1713006043WL058556
|
Kamata
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859148
|
|
Kamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAUGANJ
|
MP-13-006-063-002/17
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493169
|
05/03/2024
|
Chandrawati
|
1713006063WL058542
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
Chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-063-002/18
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493170
|
05/03/2024
|
choti
|
1713006063WL058542
|
choti
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAUGANJ
|
MP-13-006-063-002/199
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493171
|
05/03/2024
|
Aajay
|
1713006063WL058542
|
Aajay
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
Aajay
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAUGANJ
|
MP-13-006-063-002/199
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493172
|
05/03/2024
|
shalu loniya
|
1713006063WL058542
|
shalu loniya
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
shaluloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-063-002/33
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493173
|
05/03/2024
|
Siyadulari
|
1713006063WL058542
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
Siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-063-002/41-A
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493174
|
05/03/2024
|
Umawati
|
1713006063WL058542
|
Umawati
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
Umawati
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUGANJ
|
MP-13-006-063-002/59
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493175
|
05/03/2024
|
Vanshgopal
|
1713006063WL058542
|
Vanshgopal
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
Vanshgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-063-002/60
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493176
|
05/03/2024
|
Gajraj
|
1713006063WL058542
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAUGANJ
|
MP-13-006-063-002/60
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493177
|
05/03/2024
|
kalawati
|
1713006063WL058542
|
kalawati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472859148
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAUGANJ
|
MP-13-006-063-002/62
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493178
|
05/03/2024
|
munnalal
|
1713006063WL058542
|
munnalal
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAUGANJ
|
MP-13-006-063-005/16-A
(DAGADAUAA NO.2)
|
1713006063NRG24050320240493179
|
05/03/2024
|
Aitbari
|
1713006063WL058542
|
Aitbari
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472859148
|
|
Aitbari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUGANJ
|
MP-13-006-078-001/282
(WANPADAR)
|
1713006078NRG24050320240493364
|
05/03/2024
|
ramniwash
|
1713006078WL058554
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472859148
|
|
ramniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAUGANJ
|
MP-13-006-078-001/37682138
(WANPADAR)
|
1713006078NRG24050320240493365
|
05/03/2024
|
RAMESH NAAI
|
1713006078WL058554
|
RAMESH NAAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472859148
|
|
RAMESHNAAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9486
|
9486
|
|
|
|
|
|
|
|